Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $37,450

• 1f · All other contributions, gifts and grants

  $209,223

• 3 · Investment income

  total $366,148 · excluded $366,148

• 8a · Fundraising events: gross income

  $12,450

• 8a · Fundraising events: contributions included on line 1c

  $37,450

• 8b · Fundraising events: direct expenses

  $0

• 8c · Net income from fundraising events

  total $12,450 · excluded $12,450

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $178,819 · program services $178,819

• 2 · Grants to domestic individuals

  total $36,067 · program services $36,067

• 11g · Fees: other

  total $1,493 · program services $1,493

• 13 · Office expenses

  total $92 · program services $92

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $548,946 · end of year $577,331

• 2 · Savings and temporary cash investments

  beginning of year $6,752,758 · end of year $7,097,877

• 3 · Pledges and grants receivable

  end of year $40,000

• 10a · Land, buildings and equipment: cost or other basis

  $79,847

• 10b · Land, buildings and equipment: accumulated depreciation

  $79,847

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 17 · Accounts payable and accrued expenses

  end of year $4,704

• 25 · Other liabilities

  beginning of year $4,748 · end of year $4,748

• 29 · Capital stock, trust principal or current funds

  beginning of year $0 · end of year $0

• 30 · Paid-in or capital surplus, or land, building or equipment fund

  beginning of year $0 · end of year $0

• 31 · Retained earnings, endowment or other funds

  beginning of year $7,296,956 · end of year $7,705,756

The filer's explanations (Part III)

PART I, LINE 3:

UVA COMMUNITY HEALTH, INC. IS THE PARENT ENTITY OF A NOT-FOR-PROFIT INTEGRATED SYSTEM OF COMMUNITY HOSPITALS, PHYSICIAN CLINICS, OUTPATIENT CENTERS, AND OTHER HEALTHCARE SERVICES PROVIDERS (COLLECTIVELY KNOWN AS "UVA COMMUNITY HEALTH OR "UVACH"). UVACH, IN COMBINATION WITH ITS SOLE MEMBER, THE UNIVERSITY OF VIRGINIA MEDICAL CENTER ("THE MEDICAL CENTER"), THE UVA SCHOOL OF MEDICINE, UVA SCHOOL OF NURSING, UVA PHYSICIANS GROUP, AND THE CLAUDE MOORE HEALTH SCIENCES LIBRARY, COMPRISE UVA HEALTH. THE FILING ORGANIZATION, UVA COMMUNITY HEALTH FOUNDATION, IS AN INTEGRAL PART OF UVA COMMUNITY HEALTH AND UVA HEALTH. THE COMPENSATION OF THE UVA COMMUNITY HEALTH CEO IS ESTABLISHED USING A HOLISTIC SET OF COMPENSABLE FACTORS AND VARIABLE PAY OPTIONS INTENDED TO ASSIST WITH THE RECRUITMENT AND RETENTION OF EXCEPTIONAL OR MISSION-CRITICAL EMPLOYEES AND APPROVED BY THE CHIEF EXECUTIVE OFFICER OF UVA HEALTH ON BEHALF OF THE MEDICAL CENTER AND THE RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA.

PART I, LINE 4B:

SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS: THE UVA COMMUNITY HEALTH 457F PLAN, IMPLEMENTED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER OF UVA HEALTH ON BEHALF OF THE MEDICAL CENTER AND THE RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA, IS INTENDED TO SUPPORT RETENTION OF THE CEO AND TO OFFER COMPETITIVE TOTAL COMPENSATION. ANNUAL CONTRIBUTIONS/DEFERRALS TO THE PLAN ARE BASED ON A PERCENTAGE OF THE PARTICIPANT'S BASE SALARY AS OF JANUARY 1ST AND ARE REPORTED IN COLUMN (C) OF SCHEDULE J ANNUALLY. AMOUNTS VEST AFTER 3 YEARS ON DECEMBER 31ST. - L. ERIK SHANNON: $296,888

PART I, LINE 7:

NONFIXED PAYMENTS (BONUSES): DEPENDING ON INDIVIDUAL PERFORMANCE, SOME EMPLOYEES MAY BE ELIGIBLE FOR PERFORMANCE BONUSES IN ADDITION TO THEIR REGULAR COMPENSATION. THE AWARDING OF ANY COMPENSATION BONUS CONSIDERS THE INDIVIDUAL'S GOALS AND THE GOALS OF THE ORGANIZATION AS A WHOLE. ANY POTENTIAL BONUS IS CONSIDERED WHEN EVALUATING AN EMPLOYEE'S TOTAL COMPENSATION FOR REASONABLENESS. PART II: INDIVIDUAL COMPENSATED BY UNRELATED ORGANIZATION: THE UVA HEALTH FOUNDATION, AN INDEPENDENT AND UNRELATED ENTITY, PROVIDES COMPENSATION TO EXECUTIVE DIRECTOR, CAROLYN HAYS, FOR THE SERVICES PROVIDED TO UVA COMMUNITY HEALTH FOUNDATION. - CAROLYN HAYS: $52,069